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Home My WebLink About241222 01/22/15 �.CLAM ;• . CITY OF CARMEL, INDIANA VENDOR: 022560 ® i'. ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $**.....207.56" CARMEL, INDIANA 46032 PO BOX 382 CHECK NUMBER: 241222 '+;,��oN c��, MENTONE IN 46539 CHECK DATE: 01/22/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4237000 00770225401 7.96 REPAIR PARTS 1096 4239039 00770225901 39.90 GENERAL PROGRAM SUPPL 2201 4237000 007835660 69.95 REPAIR PARTS 651 5023990 007835947 89.75 OTHER EXPENSES Batteries+9 Bulbs. JAN 0 9. 0015 Remit.Payment To: Batteries Plus#007 007-702254- 1701 E 116th St Invoice#: Batteries Plus'Bulbs ,'' 01Carmel IN 46032 P.O.-B 382- Invoice Date: Jan 7 2015 = :�I Phone: 3175758300 °Mentons, IN 46539 j Fax: 3175758309 Station: 007-01 Sold to: CARMEL CLAY PARKS& Ship to: Monon Community Center RECREATION 1411 E 116TH ST 1195 Central Park Dr.West CARMEL IN 46032 Carmel IN 46032 317/848-7275 Customer#: FD3178487275 Ship data: Ship-via code: 001 Sales Rep: BAS Location: 007 Terms: Net 30 Customer PO#: XX-1562 . —.. _..........._........__ - _...e.. ..,...q'::.•,;. :..w..._....:R v.:.s..a,:.,_-r'"moi'-R .- �;7u.{sl`i.r=.�_... 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T Tax: '0.00 -;i ' � Total 7:96 W,'ry 1 Y -------------------------------- , Tender ccounts Receivable T.96 `,Received=By; :Eric Mehl:.'- . , _, .. . .:Net Tended:: ,. .; '7.96 NOTICE: The information contained in this electronic mail transmission is intended by Batteries Plus LLC for the use of the named individual or entity to which it is addressed and may contain information that is privileged or otherwise confidential. It is not intended for transmission to, or receipt by, any individual or entity other than the named addressee (or a person authorized to deliver it to the named addressee) except as otherwise expressly permitted in this electronic mail transmission. If you have received this electronic transmission in error, please delete it without copying or forwarding it, and notify the sender of the error. Batteries+" Bulbs., Remit Payment To: Batteries Plus#007 007-702259- Batteries-°Plus Bulbs ,- 1701 E 116th St Invoice#: 01 Carmel IN 46032 Phone: 3175758300 Invoice Date: Jan 8 2015 Mentone, IN 4,6539 _ : i Fax: 3175758309 Station: 007-02 ._- ij Sold to: CARMEL CLAY PARKS& Ship to: Monon Community Center RECREATION 1411 E 116TH ST 1195 Central Park Dr.West CARMEL IN 46032 Carmel IN 46032 317/848-7275 Customer#: FD3178487275 Ship date: Ship-via code: 001 Sales Rep: BAS Location: 007 Terms: Net 30 Customer PO#: XX-1588 95`:.aj -,...`�R..iE r.x..,..�. .,_.:..... r;_� .y.,,-k.rt_.,r..:•:�5, .�.�..�. �-: � =Vii'..^r:`.':Nd��e>",._...,�r��2ir. .. ,:,r.:f-... _ _ _ - , _v.eR...e e."..a..a,. .r_... _�..'�!.�.a.k 2u<. ...�.......x,1`�r v n.s._:L.. 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Tax F 00 Total: 39.90 Tender - Accounts Reeeivable 39 90 E } _ f - -Received By:`-Amanda Jackson r. = Net Tender:':... 39:90 NOTICE: The information contained in this electronic mail transmission is intended by Batteries Plus LLC for the use of the named individual or entity to which it is addressed and may contain information that is privileged or otherwise confidential. It is not intended for transmission to, or receipt by, any individual or entity other than the named addressee (or a person authorized to deliver it to the named addressee) except as otherwise expressly permitted in this electronic mail transmission. If you have received this electronic transmission in error, please delete it without copying or forwarding it, and notify the sender of the error. FY: 2 2015 i ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 022560 Batteries Plus Terms P.O. Box 382 Mentone, IN 46539 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1/7/15 770225401 Batteris for TDS meter xx1562 $ 7.96 1/8/15 770225901 Battery packs for Gym scoreboards xx1588 $ 39.90 Total $ 47.86 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20_ Clerk-Treasurer Voucher No. Warrant No. 022560 Batteries Plus Allowed 20 P.O. Box 382 Mentone, IN 46539 In Sum of$ $ 47.86 ON ACCOUNT OF APPROPRIATION FOR I 109 Monon Center PO#orBoard Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1094 o0770225401 4237000 $ 7.96 1 hereby certify that the attached invoice(s), or 1096-50 00770225901 4239039 $ 39.90 bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except January 15, 2015 Signature $ 47.86 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Arnone, Paul S From: noreply@batteriesplus.com Sent: Wednesday, January 14, 2015 1:28 PM To: Arnone, Paul S Subject: Batteries Plus Invoice#007-835947 Remit<Payment To: 1 Batteries Plus#007 Batterl2S PIUS Bulbs. : I 1701 E 116th St Invoice#: 007-835947 Carmel IN 46032 Invoice Date: Jan 13 2015 P.Q. BOX 382 Phone: 3175758300 ll►lentone, IN 46539 Fax: 3175758309 Station: 007-01 Sold to: CITY OF CARMEL-WASTE WATER Ship to: 9609 HAZEL DELL PARKWAY CARMEL IN 46280 317/571-2443 Customer#: CD3175712634 Ship date: Ship-via code: Sales Rep: MJK Location: 007 Terms: Net 30 Customer PO#: S14712 Descri tion Price'. Unit Fla' -`Ext�Prc ,Qu'antify.; Item# p g:. 25 LITHCR2032 3V LITHIUM COIN 3.59 EACH 89.75 User: JAT Total Line Items:. 1 Sale Subtotal: 89.75 Tax'-, 0.00 ' Total: l 89:75 Tender: Accounts Receivable _ 89.75 -71 .Received By:�Eric"Robinsonl� Net Tender: 89.75 NOTICE: The information contained in this electronic mail transmission is intended by Batteries Plus LLC for the use of the named individual or entity to which it is addressed and may contain information that is privileged or otherwise confidential. It is not intended for transmission to, or receipt by, any individual or entity other than the named addressee (or a person authorized to deliver it to the named addressee) except as otherwise expressly permitted in this electronic mail transmission. If you have received this electronic transmission in error, please delete it without copying or forwarding it, and notify the sender of the error. i Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 22560 BATTERIES PLUS BULBS Purchase Order No. PO BOX 382 Terms MENTONE, IN 46539 Due Date 1/15/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/15/2015 007-835947 $89.75 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER # 146475 WARRANT # j ALLOWED 22560 IN SUM OF $ BATTERIES PLUS BULBS PO BOX 382 MENTONE, IN 46539 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 007-835947 01-7202-05 $89.75 Voucher Total $89.75 Cost distribution ledger classification if claim paid under vehicle highway fund Lunn, Amy E From: noreply@batteriesplus.com Sent: Monday,January 12, 2015 3:14 PM To: Lunn,Amy E Subject: Batteries Plus Invoice#007-835660 Batteries MP" Bulbs,, Remit Payment To: Batteries Plus#007 Batteries Plus Bulbs 1701 E 116th St Invoice#: 007-835660 Carmel IN 46032 Invoice Date: Jan 9 2015 P.O. Box 382 Phone: 3175758300 Mentone, IN 46539 Fax: 3175758309 Station: 007-02 Sold to: CITY OF CARMEL-STREET Ship to: #1 CIVIC SQUARE CARMEL IN 46032 317/571-2637 Customer#: CD3175712637 Ship date: Ship-via code: Sales Rep: MJK Location: 007 Terms: Net 30 Customer PO#: 01-09-2015 Quantity Item# Description Price Unit Flag Ext Pr 1 WKDC12-35J 12V 35AH J TERM DC AGM 69.95 EACH 69.95 User: JAT Total Line Items: 1 Sale Subtotal: 69.95 Tax: 0.00 Total: 69.95 Tender: Accounts Receivable 69.95 Received By: Kevin Smith Net Tender: 69.95 NOTICE: The information contained in this electronic mail transmission is intended by Batteries Plus LLC for the use of the named individual or entity to which it is addressed and may contain information that is privileged or otherwise confidential. It is not intended for transmission to, or receipt by, any individual or entity other than the named addressee (or a person authorized to deliver it to the named addressee) except as otherwise expressly permitted in this electronic mail transmission. If you have received this electronic transmission in error, please delete it without copying or forwarding it, and notify the sender of the error. 1 Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/09/15 007-835660 $69.95 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Batteries Plus Bulbs - 007 IN SUM OF $ P. O. Box 382 Mentone, IN 46539 $69.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 007-835660 42-370.00 $69.95 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except / / F i 612015 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund